Issue details
Revenue Budget Monitoring 2024/25 (Month 5)
This regular monthly report provides the
latest revenue budget monitoring position for 2024/25 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 5, and projects forward
to year-end.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 29/08/2024
Report Type: Operational;
Decision due: 15 Oct 2024 by Cabinet
Lead member: Cabinet Member for Finance and Social Value
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2024/25 (Mis 5)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2024/25 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 5 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Decisions
- 16/10/2024 - Revenue Budget Monitoring 2024/25 (Month 5)
Agenda items
- 15/10/2024 - Cabinet Revenue Budget Monitoring 2024/25 (Month 5) 15/10/2024
Documents
- Revenue Budget Monitoring 2024/25 (Month 5)